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SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION | 9 Months Ended
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Sep. 30, 2021
Supplemental Cash Flow Elements [Abstract] |
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION | SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATIONThe following table presents certain supplemental cash flow information (in thousands):
|  | Nine Months Ended September 30,
|  | 2021 |  | 2020
Cash paid during the year for: |  |  |  |
Interest, net of interest capitalized |  | $ | (14,451) |  |  | $ | (14,756) |
Income taxes paid |  | $ | 152,843 |  |  | $ | 49,103 |
Non-cash operating activities: |  |  |  |
Real estate acquired through notes payable |  | $ | 2,199 |  |  | $ | 8,664 |

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -URI http://asc.fasb.org/topic&trid=2134446 + Details
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- References No definition available. + Details
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